Total Spending Per Pupil (Definition)
2016-17 Total Spending: $11,151,936
2016-17 Average Daily Enroll plus Sent Pupils: 570
2016-17 Costs Amount per Pupil: $19,581
2017-18 Total Spending: $11,300,091
2017-18 Average Daily Enroll plus Sent Pupils: 570
2017-18 Costs Amount per Pupil: $19,809
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,809
Revenue Sources, State: 12.8%
Revenue Sources, Local Taxes: 82.7%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 2.3%
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 12.8
Student/Support Ratio: 73.1
Student/Administrator Ratio: 141.3
10/15/18 % of Classified Students to Total Students: 12.03%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,960
2016-17 Actual Costs Rank Within Group per Pupil: 20|67
2017-18 Actual Costs Amount per Pupil: $14,430
2017-18 Actual Costs Rank Within Group per Pupil: 22|70
2018-19 Budgeted Costs Amount Per Pupil: $14,019
2018-19 Budgeted Costs Rank Within Group Per Pupil: 11|70
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,160
Per Pupil Ranking Within Group (2016-17 actual costs): 2|67
% of Budgetary Cost Per Pupil (2016-17): 51.3%
Per Pupil Amount (2017-18 actual costs): $7,906
Per Pupil Ranking Within Group (2017-18 actual costs): 9|70
% of Budgetary Cost Per Pupil (2017-18): 54.8%
Per Pupil Amount (2018-19 budget): $7,471
Per Pupil Ranking Within Group (2018-19 budget): 1|70
% of Budgetary Cost Per Pupil (2018-19): 53.3%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,777
Per Pupil Ranking Within Group (2016-17 actual costs): 3|67
% of Budgetary Cost Per Pupil (2016-17): 48.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.65%
Per Pupil Amount (2017-18 actual costs): $7,436
Per Pupil Ranking Within Group (2017-18 actual costs): 8|70
% of Budgetary Cost Per Pupil (2017-18): 51.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.06%
Per Pupil Amount (2018-19 budget): $7,062
Per Pupil Ranking Within Group (2018-19 budget): 2|70
% of Budgetary Cost Per Pupil (2018-19): 50.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.53%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $231
Per Pupil Ranking Within Group (2016-17 actual costs): 16|67
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $324
Per Pupil Ranking Within Group (2017-18 actual costs): 32|70
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $198
Per Pupil Ranking Within Group (2018-19 budget): 8|70
% of Budgetary Cost Per Pupil (2018-19): 1.4%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $153
Per Pupil Ranking Within Group (2016-17 actual costs): 28|67
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $147
Per Pupil Ranking Within Group (2017-18 actual costs): 28|70
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $211
Per Pupil Ranking Within Group (2018-19 budget): 33|70
% of Budgetary Cost Per Pupil (2018-19): 1.5%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,238
Per Pupil Ranking Within Group (2016-17 actual costs): 28|67
% of Budgetary Cost Per Pupil (2016-17): 16%
Per Pupil Amount (2017-18 actual costs): $2,226
Per Pupil Ranking Within Group (2017-18 actual costs): 27|70
% of Budgetary Cost Per Pupil (2017-18): 15.4%
Per Pupil Amount (2018-19 budget): $2,089
Per Pupil Ranking Within Group (2018-19 budget): 13|70
% of Budgetary Cost Per Pupil (2018-19): 14.9%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,954
Per Pupil Ranking Within Group (2016-17 actual costs): 36|67
% of Budgetary Cost Per Pupil (2016-17): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.31%
Per Pupil Amount (2017-18 actual costs): $1,705
Per Pupil Ranking Within Group (2017-18 actual costs): 24|70
% of Budgetary Cost Per Pupil (2017-18): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 76.59%
Per Pupil Amount (2018-19 budget): $1,772
Per Pupil Ranking Within Group (2018-19 budget): 20|70
% of Budgetary Cost Per Pupil (2018-19): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 84.83%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,824
Per Pupil Ranking Within Group (2016-17 actual costs): 40|67
% of Budgetary Cost Per Pupil (2016-17): 13.1%
Per Pupil Amount (2017-18 actual costs): $1,744
Per Pupil Ranking Within Group (2017-18 actual costs): 26|70
% of Budgetary Cost Per Pupil (2017-18): 12.1%
Per Pupil Amount (2018-19 budget): $2,012
Per Pupil Ranking Within Group (2018-19 budget): 43|70
% of Budgetary Cost Per Pupil (2018-19): 14.4%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $121
Per Pupil Ranking Within Group (2016-17 actual costs): 63|67
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $92
Per Pupil Ranking Within Group (2017-18 actual costs): 57|70
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $69
Per Pupil Ranking Within Group (2018-19 budget): 56|70
% of Budgetary Cost Per Pupil (2018-19): 0.5%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,322
Per Pupil Ranking Within Group (2016-17 actual costs): 27|67
% of Budgetary Cost Per Pupil (2016-17): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 72.48%
Per Pupil Amount (2017-18 actual costs): $1,267
Per Pupil Ranking Within Group (2017-18 actual costs): 26|70
% of Budgetary Cost Per Pupil (2017-18): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 72.65%
Per Pupil Amount (2018-19 budget): $1,591
Per Pupil Ranking Within Group (2018-19 budget): 43|70
% of Budgetary Cost Per Pupil (2018-19): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 79.08%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,158
Per Pupil Ranking Within Group (2016-17 actual costs): 60|67
% of Budgetary Cost Per Pupil (2016-17): 15.5%
Per Pupil Amount (2017-18 actual costs): $1,998
Per Pupil Ranking Within Group (2017-18 actual costs): 52|70
% of Budgetary Cost Per Pupil (2017-18): 13.8%
Per Pupil Amount (2018-19 budget): $1,977
Per Pupil Ranking Within Group (2018-19 budget): 44|70
% of Budgetary Cost Per Pupil (2018-19): 14.1%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $893
Per Pupil Ranking Within Group (2016-17 actual costs): 46|67
% of Budgetary Cost Per Pupil (2016-17): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 41.38%
Per Pupil Amount (2017-18 actual costs): $831
Per Pupil Ranking Within Group (2017-18 actual costs): 37|70
% of Budgetary Cost Per Pupil (2017-18): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 41.59%
Per Pupil Amount (2018-19 budget): 874
Per Pupil Ranking Within Group (2018-19 budget): 38|70
% of Budgetary Cost Per Pupil (2018-19): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 44.21%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $123
Per Pupil Ranking Within Group (2016-17 actual costs): 8|67
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $120
Per Pupil Ranking Within Group (2017-18 actual costs): 9|70
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
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Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $202
Per Pupil Ranking Within Group (2016-17 actual costs): 49|67
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $209
Per Pupil Ranking Within Group (2017-18 actual costs): 53|70
% of Budgetary Cost Per Pupil (2017-18): 1.4%
Per Pupil Amount (2018-19 budget): $226
Per Pupil Ranking Within Group (2018-19 budget): 51|70
% of Budgetary Cost Per Pupil (2018-19): 1.6%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 29.6%
% of Total Salaries (2017-18): 28.5%
% of Total Salaries (2018-19): 33.2%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $59
Per Pupil Costs (2017-18): $16
Per Pupil Costs (2018-19): $23
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.8
Ratio Ranking Within Group (2017-18): 5|70
Median Teacher Salary (2017-18): $58,638
Salary Ranking Within Group (2017-18): 19|70
Student to Teacher Ratio (2018-19): 13.5
Ratio Ranking Within Group (2018-19): 3|70
Median Teacher Salary (2018-19): $61,278
Salary Ranking Within Group (2018-19): 25|70
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 73.1
Ratio Ranking Within Group (2017-18): 33|70
Median Support Service Salary (2017-18): $57,962
Salary Ranking Within Group (2017-18): 16|70
Student to Support Service Ratio (2018-19): 68.4
Ratio Ranking Within Group (2018-19): 34|70
Median Support Service Salary (2018-19): $57,290
Salary Ranking (2018-19): 14|70
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 141.3
Ratio Ranking Within Group (2017-18): 21|70
Median Administrator Salary (2017-18): $98,000
Salary Ranking Within Group (2017-18): 18|70
Student to Administrator Ratio (2018-19): 143.7
Ratio Ranking Within Group (2018-19): 18|70
Median Administrator Salary (2018-19): $100,820
Salary Ranking Within Group (2018-19): 16|70
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.9
Faculty to Administrator Ranking Within Group (2017-18): 44|70
Faculty to Administrator Ratio (2018-19): 12.8
Faculty to Administrator Ranking Within Group (2018-19): 41|70
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,051,828
2016-17 Actual: $-69,262
General Fund Balance (2017-18): $982,566
2017-18 Actual: $-6,145
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $103,702
Actual Excess (2017-18): $99,232
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